Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat account | Maria Salgado | 05/19/2022 | $ 14.99 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 05/20/2022 | $ 15.00 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 05/20/2022 | $ 15.74 |
| Canva 5 E Santa Clara St. San Jose, CA 95113-1827 |
Graphic design subscription | Maria Salgado | 05/23/2022 | $ 12.99 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Admin Suite | Maria Salgado | 06/02/2022 | $ 42.00 |
| Sage Payment Solutions 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Fees Bankcard | Maria Salgado | 06/02/2022 | $ 34.23 |
| Zoom Video Communications Inc. 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Zoom Premium Account | Maria Salgado | 06/20/2022 | $ 15.74 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe Acrobat account | Maria Salgado | 06/21/2022 | $ 14.99 |
| ScheduleOnce 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Online Scheduling | Maria Salgado | 06/21/2022 | $ 15.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database and Voter File | Maria Salgado | 06/22/2022 | $ 750.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
